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Audit & Ind AS
Internal Audit Program Library + Forensic Red Flags Kit
₹6,999
Price in Indian Rupees (INR), inclusive of applicable taxes · One-time payment · No subscription
Ready audit programs for 25 business processes, risk-control matrices, sampling tools and data analytics for fraud red flags.
File format: Excel + Word · 30+ filesDelivery: download link emailed within 24 hours of paymentFree updates
Launching soon. Join the waitlist and get the launch price first.
- Delivered to your email once released
- UPI, cards, RuPay, netbanking and wallets via Razorpay
- Written and checked by a Chartered Accountant
What's inside
- Audit programs for 25 processes (P2P, O2C, payroll, inventory, treasury and more)
- Risk-control matrices and risk-based audit plan
- Sampling calculator
- Benford's law, duplicate payment and vendor-employee match tests
- Internal audit report and action-taken templates
Who it's for
- Internal audit firms and teams
- Companies setting up internal audit under Section 138
- Forensic and risk professionals
What format is it?
Excel + Word · 30+ files. Opens in standard apps; spreadsheets work in Excel and Google Sheets.
How is it delivered?
Once the kit is released, the files are emailed to you within 24 hours of payment (usually within 2 hours). See our Shipping and Delivery Policy.
Can I share it?
Each purchase is a licence for one person. Coaching classes and firms can ask us for a batch licence.
Pre-launch listing. Price shown is the planned launch price. Refund policy
Delivered by email
Files emailed within 24 hours of payment.
Secure checkout
UPI, cards, RuPay and netbanking.
Made by a Chartered Accountant
Every file written and checked by a CA.
Free updates
Updated files when the law changes.
